| Executed | 04.02.2025 |
|---|---|
| Registered | 03.02.2025 |
| Invoice | 1010100022025 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 111,096 |
| Amount | 111,096 lekë |
| Invoice description | 1010002 dega e thesarit berat pagese pagat janar 2025 listepagesa |